
The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) and UB Foundation (UBF).
Non-employees include:
• supplier payments
• travel expenses
• mileage expenses
• honoraria
• RF moving expenses
• independent contractor payments
• non-resident alien scholarships
• award payments
• student tuition
• student scholarships
Note: For reimbursements related to COVID-19 concerns, write "COVID-19 Cancellation" in the comment field.
Karen Buchheit
Travel, Financial Management
224 Crofts Hall
North Campus
Gabi Millitello
Travel, Financial Management
224 Crofts Hall
North Campus
UB Foundation, Inc
Center for Tomorrow
North Campus
Sponsored Project Services
The Commons
520 Lee Entrance Suite 211
North Campus
State-funded RAP reimbursements; honoraria; Critic Teachers
Form Type: Downloadable, PDF document
Requirements: Adobe Reader
Updated: January 2020
Owner: Financial Management